environmental impact assessment for industrial projects-ar

8/9/2019 Environmental Impact Assessment for Industrial Projects-AR

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ISO 14040


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()

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Output

Input Process

Energy

Raw Material

Liquid Wastes

Air Emission

()

Solid Wastes

Products

Others

(--)

Process


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. -1

. -2

. -3

. -4


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16

.1

.2

.3

.4

.5

.1

.2

.3

.4

.5

.6


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Sulfides


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.1

.2Sediments


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PPM

01 value5-9

s750-2250 02

03

TDS2000

04

TSS45

05 BOD40

50006

07250

08 SAR 6

09 Heavy metals

10

MPN/1001000/100


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.1

.2

.3

.4


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Carbon dioxideSulfur Oxides

Carbon monoxide

Hydrocarbon

Nitrogen Oxide

Particles


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Carbon monoxide

Carbon dioxide

dioxideSulphur

Nitrogen dioxideBlue baby .

Oedema

Particles


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Sludge


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6.58.56.58.5

200-500

200250250

20200

1040

75200

30150

5-153.00

200400

0.050.1

TE / f5

0.10.3

Pt5

500 10001000

0.050.01

0.2 0.5

1.01.51.5

0.5

1.003.0AbsentAbsent


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Sulfides-

-

-

-

-

-

-

-

--

-


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Awareness of 14001:2004 39


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(


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.1

2.

.3 : (

(

.4


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INTRODUCTION TO EMS


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:


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() -1

2- 14001

3

-4

ISO 14001 : 2004

**

*

*

*

5- 14001 \\


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14001

Legislation

Cost Saving

Customer Requirements


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Process approach to

environmental performance

Market , Business and Interested

Parties Focus

Environmental dimensions to

policies & Systems

Information Technology

Human Aspect, People

Involvement, Team Work

Resources ConservationManagement

Legal Compliance


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ISO 14001 : 2004


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14001

Structure of ISO 14001

ISO 14001 is a classic PDCA

Cycle

4.2 Policy

P- 4.3 Planning

D- 4.4 Implementation & Operation

C- 4.5 Checking

A- 4.6Management review

Act Plan

Check Do


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ISO 14001

Continual

Improvement

Environmental

Policy

Planning

Implementation

& Operation

Checking

Management

Review


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ENVIRONMENTAL POLICY

(ISO 14001 / 4.2)


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Environmental Policy ISO 14001/ 4.2

:

Should be:

*

Appropriate to the nature and

scale of organization's activities

products and services

*

Framework for setting and

reviewing of objectives andtargets


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:

Absolute Commitment to :

*

Compliance with legislationandother company requirements

*

Continual improvement

*

Prevention of pollution



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- :

It is good proactive to include :-

*

That training will be given as a result of a needs assessment

*

That the policy has been communicated to all employees

*

That it is every employee's responsibility to ensure thepolicy is adhered to

*

That the policy is available to the public


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INTERESTED PARTY

:

Individual or group concerned with or affected by the environmental

performance of an organization

Staff

Local community

Shareholders

Insurers

Regulators


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PLANNING

(ISO 14001 / 4.3)


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PLANNING ISO 14001 / 4.3

-1

4.3.1 Environmental Aspects

2-

4.3.2 Legal and Other Requirements

-3

4.3.3 Objectives,Targets and

programme


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ENVIRONMENTAL ASPECTSISO 14001 / 4.3.1

Aspect

Impact

Impact

- -

-

-

-

-


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ENVIRONMENTAL ASPECTSISO 14001 / 4.3.1

/

Air Emission (CO,NO,SO) Noise Vibration Visual impact (stacks, new

buildings)

+

Direct Inputs

(raw material, energy) GeneralWastes

(Paper , wood)

+

Indirect or Ancillary Inputs PRODUCT

Special waste (chemicals)

Spillage / Land Contamination Discharge to Surface Water or Sewer

PROCESS


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ASSESSING SIGNIFICANCE ISO 14001/ 4.3.1

Is it controlled by legislation ?

If the answer to any of these questions is Yes the aspect has orcan have Significance impacts on the environment

Is the impact sensitive to public and interested parties ?

Is volume or scale large ?

Is there a risk associated with it ?


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ISO 14001 Relationships

Significant Aspects

Policy

Objectives

Targets

Management

Programme(s(

Manual

Procedures

Work Instruction

Records


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LEGAL AND OTHER REQUIREMENTS

ISO 14001 / 4.3.2

41994

40

1000


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OBJECTIVE, TARGETS AND PROGRAMME(S)

ISO 14001 / 4.3.3

Objective, and Targets -ISO 14001 / 4.3.3

Targets

Derived from objectives

Based on significant aspects

Specific

Department or activity based

Measurable

Objectives

Site wide

Broad goals

Based on significant aspects

and policy( (

Quantifiable where possible

SMART TARGETS


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SMART TARGETS

ISO 14001 / 4.3.3

S - based on Significant aspects

M - Measurable

(,,)

A - Achievable

R - Responsibility defined

T - Time - based


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Environmental Management Program (EMP )

ISO 14001 / 4.3.3

:

:

()

() ()

:

20% 2006

:

()

() (,) 2006


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HOW TO PREPARE THE ACTION PLAN ?

ISO 14001 / 4.3.3

-1

1- Identify the ESAs -2

2- Assess the Environmental impact

-3 3- Identify the requirements to be followed

-4

4- Establish your internal criteria -5

5- Establish objective and targets

6-

6- Elaborate your action plan

/


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ISO 14001 / 4.3.3

:

12

6

20%

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6


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IMPLEMENTATION&

OPERATION

(ISO 14001 / 4.4)


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IMPLEMENTATION and OPERATION

ISO 14001 / 4.4

4-4-14.4.1 Resources ,Roles, responsibility and authority

4-4-24.4.2 Competence ,Training and Awareness

4-4-3

4.4.3 Communication 4-4-4

4.4.4 EMS Documentation 4-4-5

4.4.5 Control of Documents4-4-6

4.4.6 Operational Control4-4-7

4.4.7 Emergency Preparedness and Response


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STRUCTURE AND RESPONSIBILITY

ISO 14001 / 4.4.1

-11- Define role, responsibility and authorities

2-

2- Provide Resources3-

:-

3- Appoint a Management Representative to :

Establishment of EMS Requirements

Report on Performance of EMS


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COMPETENCE, TRAINING AND AWARENESS

ISO 14001 / 4.4.2

Identify training needs

Awareness building

Personnel shall be competent


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COMMUNICATION

ISO 14001 / 4.4.3

-1

1- Internal Communication -2

2- External Communication with Interested Parties -3

3- What to Communicate to Interested Parties ?

Environmental Policy of EMS requirements

Environmental Objectives

Environmental Programs

The organizations EP


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EMS DOCUMENTATION

ISO 14001 / 4.4.4

Manual

Procedures

Work Instruction

Records

Document

Hierarchy


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O O CO O


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OPERATIONAL CONTROL

ISO 14001 / 4.4.6

14001

What are operations in the context of ISO 14001 ?

*

* Refer to the table of activities / aspects / impacts

** Establish procedures

* * Stipulate operating criteria in procedures

* * do not forget to include


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Emergency Preparedness and Response

ISO 14001 / 4.4.7

:The Emergency plans can include

* Assigning authority and responsibility *

*

Developing procedures for providing emergency services

*

Methods to react to different types of emergency

*

Information on hazardous materials

*

Internal and external emergency communication

*

Training for emergency preparedness and Response


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CHECKING

(ISO 14001 / 4.5)


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CHECKING

ISO 14001 / 4.5

-1

4.5.1- Monitoring and Measurement

-2 4.5.2 Evaluation of compliance

3-

4.5.3- Nonconformity, Corrective and Preventive Actions

-4.5.4 -4 Control of Records

-5 4.5.5- Internal Audit


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Examples of elements of a monitoring and measurement Program


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Non-conformance and Corrective and Preventive Action

ISO 14001 / 4.5.3

Establish procedures for defining responsibility and authority for

handling and investigating non-conformance

Change your system documentation according to the procedures


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CONTROL OF RECORDS

ISO 14001 / 4.5.4

:Keep records include

Monitoring results, training , results of audits and reviews


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Environmental Management System Audit

ISO 14001 / 4.5.5

-1 :

1- To determine whether or not the EMS

*

has been properly implemented and maintained*

* 14001

* conforms to the requirements of ISO 14001

-2

2- Provide information on the results to management


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MANAGEMENT REVIEW

(ISO 14001 / 4.6)

i


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Management Review

ISO 14001 / 4.6

-1

:

1- Management shall reviews the EMS to ensure its :

* adequacy*

effectiveness2- :

2- Shall address the possible need for changes to :

Policy*

Objectives*

*

Other elements of the EMS

-: -3 Take into account :3

*

EMS audit results

* Changing circumstances

* Commitment to continuous improvement


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(14001:/9000:)

ISO

9000

ISO

14001

ISO 9000

ISO 14001

ISO

14001

ISO

9000

,

50% .

:

: / / /

/

:

/

/

:


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14001


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14001

14001


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14001

14001


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14001

14001

( )


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